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Budget Summary FY2012

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Department of Early Education and Care
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Early Education and Care Administration 10,658 10,562 9,551 9,440 9,665
Access Management 77 0 0 0 0
Children's Trust Fund Operations 843 892 797 837 781
Universal Pre-Kindergarten 370 539 546 606 606
Quality Program Supports 0 0 278 379 0
Professional Development 135 135 0 0 0
Early Childhood Mental Health Consultation Services 100 175 97 98 99
Children's Trust Fund 1,284 1,432 1,330 1,315 1,273
Services for Infants and Parents 58 69 35 35 374
13,526 13,806 12,634 12,709 12,798